You are on page 1of 3

Rev.No.

/Date
PRO ACTIVE ANNUAL PLAN FOR FMEA REVIEW & REVERSE PFMEA -2019-2020 02/14.10.2019

Sr No. Parts Jan 19 Feb 19 Mar 19 Apr 19 May 19 June 19 July 19 Aug 19 Sep 19 Oct 19 Nov 19 Dec 19

Plan
1
Actual

Plan
2
Actual

Plan
3
Actual

Plan
4
Actual

Plan
5
Actual

Plan
6
Actual

Plan
7
Actual

Plan
8
Actual

Plan
9
Actual

Plan - ™
Revision Remark:-
Revision Remark:-
Completed - ˜

Note: ABOVE PLAN FOR PROACTIVE RISK REDUCTION.


REACTIVE PLAN: AS & WHEN REQUIRED & IF THE INTERNAL & EXTERNAL ISSUE'S INCREASED

Prepared By: - Approved By:-


+

You might also like